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Supply Chain Intelligence about:

Carob S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

53 South American shipments available for Carob S.A.
Fecha fuente de datos Clientes Detalles
2021-06-04 Colombia Imports
PECIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXX XXXX XXX XXXXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XX X
2022-05-03 Colombia Imports
PECIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXX XX XXXX
2022-11-03 Colombia Imports
PECIA SAS
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXX XX
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Contact information for Carob S.A.

 
Dirección
CELLETERS 143 POLIGONO INDUSTRIAL M MALLORCA
 
 
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575011480289
Shipment Date
2021-06-04
Filing Date
2021-06-04
Consignee
Pecia Sas
Consignee (Original Format)
PECIA SAS AV CL 24 95 A 80 OF 311 1
NIT ID (Original Format)
830046121
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Carob S.A.
Shipper (Original Format)
CAROB, S.A. C CELLETERS 143-POLIGONO INDUSTRIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
S2101140112
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302320000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXX XXXX XXX XXXXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
620.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$15,490
Value of Goods, FOB (USD)
$15,387
Freight Cost
20.05
Freight Value
103.23
Insurance Cost
75.5
Total Tax Paid
10975000
Acceptance Date
2021-06-03
Acceptance Number
482021000321077
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
652537
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15490.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
364756794
Document Type
R
Exchange Rate
3729.02
Flag Code
434
Identification Formula
4.8202100032107E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-23
Invoice Number
FV21-P0113
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50055893.000000
Municipality
11001.0
Number Packages
1
Other Costs
7.68
Packaging Code
PK
Payment Date
2021-04-04
Payment Form
1
Payment Value
10975000
Preprinted Number
482021000321077
Subheadings
1
Tariff Base
57763862
User Type
23
Value Added Tax Base
57763862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10975000
Value Added Tax Total
10975000
Verification Number
9

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